HomeMy WebLinkAboutITEM V-D-3The Solid 1~Iaste Division provides environrnentaliy sound and safe disposal of solid and
hazardous waste and provides v~aste reduction and recycling opportunities to increase public
awareness v~ithin the City of Auburn,
Di~PART~NT ~V~RVj~1~1
The City contracts with 1~laste 1~anagement fio da~ collection and recycling, v~ith City staff
responsible for overall management and billings The Cifiy also has a franchise agreement v~ith
Allied l~laste Services in the recenfily annexed area of Lea Hill and 1~flest Hill, The City
contracts with ling Counfiy for disposal of solid waste materials The Solid baste Utility
Division encourages community participation in Auburn's solid vkraste programs by proactively
managing and rnanitaring the daily activities of the solid waste contractors; confiinually
assessing the regulatory and political climate pertaining to solid and hazardous v~raste collection
and disposal, recycling and waste prevention; and revievuing fihe adequacy of our annual level
o~ service to meet corr~munity needs,
~D~9 ~0~0 ACCC~1~[PLl~HI1~~~TS
Maintained the residential~rcycling rake including yard rn~aste} at 5°1a by volume
#~easured the participation rate. in residential recycling and maintained an average. of 8°l0
Measured fihe rate of shifting from -gallon or higher cans fio la-gallon or ~0-gallon cans
as a result of residential recycling, and increased to ~ °l0
lrnplernented "llrlultifami~y Recycling Program" and maintained multifamily complexes at
8~~1o recycling participafiion
Pro~roted commercial recycling and maintained a recycling participation rate of l~0°l0
increased the total diversion rafie to ~°~o
Maintained assessment of roufie checks within 4 hours 'and 5~~o response v~ithin ten
days `
1~lorked with fihe Auburn School District and gave recycling and solid waste presentations
~o students and continued P,S~~ "Pov~►erful Choices" presentations to all Auburn middle
schools
Provided Natural Yard Care 1~Uorkshops to the Lea Hill and central neighborhoods
Confiinued to promofie reuse by sponsoring an annual "Community Yard Sale" evenfi d Continued to prorr~ote the "Food Scrap Recycling Pragrarr~" to residential homes
a Designed and irnpler~ented a "Commercial Food Scrap Recycling Program" for businesses
Organized the City's "Going green Team"
Continued to provide citizens vuifih recycling ability at all City facilities
introduced food scrap recycling at all City facilities
Added recycling in ~ parks to make recycling available in all City parks
Provided recycling at all City special events in con~unctian r~ith the Parks Department
Reduced the rise in garbage collected by promoting waste reduction and recycling
~ ~~~TIl1~S
. Continue to measure the residential recycling rate and maintain a rate aver 5~°1a
Continue to measure shifting from ~-gallon cans to ~~-gallon and ~0-galion cans, as a
result of residential recycling ,
Promote the "~ultifamiiy l~ecyding Program" and increase the multifamily recycling and
participation rates
a Contlnue to promote Co~'ll"'I'~~~`cl~l recyclin and Increase particiption rate to an
average of 8~~0
Continue to maintain assessment of route checks within ~8 hours
Continue ~o provide citizens v~ith recycling ability at all City faciiifies p Continue to maintain recycling a~ all City special events and all parks in conjunction with
the larks ~epar~rrrent
Continue to reduce the rise in garbage collected by promoting waste reduction and
recycling
Prepare to negotiate nevi solid waste contract in 1, effective January X01
L
~~tV~
2ai~-20i~ 1~~1~R~INC~ CAl'ITA~. BUDGET
~00~ 2009 ~Oi4 X011 ~Ql .
ltam Actual Actual Add Sud~et ~ud~et ~ud~et
Dperat~n~ Budget ~peratin~ Revenue ~ a
~~.~SV 4J~4~~~~ ~44 V~~4 ~ JyV~~,~~1+ ~ ~,V~y~~~ ~ ~}~~~1~Va ~ ~4i~~,✓~a ~ ~,~V1~~~
343.~~0 ~-lousehold l'#a~. baste ~81,9D3 28,874 282,000 2~2,~aa 2$2,000 343.780&9a Refuse, pity, excise Tax 913,71 927,837 0 ~ 0 0
Total Qperatin~ Revenue 10,294,41 9,599,23b 9,0~48,50Q 9,415,5~~ 9,4i~,50~
~peratin~ expanse
5~7.0DO.i0 Salaries and 1~1a~es ~~47,94} ~399,$3~} ~~12,9Da) ~430,35D} ~48,5~0}
537.000.20 Persanne) Penefits ~i28,~~6~ ~i46,i15} ~i45,~495~ ~i73,5~0} ~194,~i0} 537.000,30 Suppiies X25,426} X32,015} (34,100} ~39,50D} X39,600}
537.000.4~~ Services ~ C~rar~es ~9,775,9~1} X9,992,028} ~S,b8i,700} ~8,770,25a} ~8,77~,830]
537.00.50 inter~overnrne~rtal X292,938} (284,808 ~287,5~0} ~282,~a0} (282,~D~} 537,000.90 interfund Payments for Services ~i90,02} ~144,27b} {i7~,200~ ~i87,00Q} ~ ~~54,500~
537.00~.D0 Depreciation & Amortization 20,54 20,534 40,000 2i,00~
Total peratin~ expenses 10,781,427 i 1,019,606 9,776,595 9,9D3,950 9,930,850
~peratin~ Income ~~,oss) ~487,0i6} ~i,420,370~ {728,395} ~485,450~ X512,350}
Nan ~peratin~ Revenue ~8xp}
361,110 inuesttnent income 65,278 12,488 10,000 2,300 2,D0 337.000 grant Revenue 55,024 ~ 87,&96 19,800 93,000 93,000
Mist Revenue 2,551 0 ~ 0 ~ ~ ~
Total Non per. Rev ~~x~} 1~3,i53 iD0,i85 89,500 95,300 95,300 Net income ~Lass~ {363,563 ~i,320,185~ ~635,595y ~390,i50} X417,050}
AddlDeduct [terns Not
Affecting ~'Jor~Cin~ ~a~pital ~l~~
535,801.00 Depreciation Arnartl2ation X0,534 20,534 40,000 21,000 ~~,000
Net 1~IlC ~ra~n ~peratians X343,329} ~~,299,65i} ~598,595~ X369,150} X396,050}
- ~tl~er Resources and Uses Budget ~ ~ _ -
Resources ether Than ~pera~tlans 397.100 ~'ransfer In 0 0 0 0 ~
399,000 ~tl~er Sources 3,305 4,391 0 0 ~
Total Resources 3,305 4,391 0 0 0
Uses ~t1~er Than Operations
59a,ia0. ~tl~er Uses 0 0 0 0 ~ 0 597.i0~. Transfer Out 0 0 X900} ~ ~
590.100.64 Inc in i=ixed Assets•~qui~mer~t 0 D 0 0 ~ ~ -
Tota1 Uses 0 0 900 0 ~ Net Change in 1~11~ 340 ~ i 295 260 599 9 369 ~ ~ 050
Be~lnnin~ ~IIC Ill 3,035,185 2,b95,ib1 1,399,941 SOD,406 431,256
~ndln~ IKIIC i2J31 2,695,161 1,399,901 800,406 43,256 35,06 Net Change in 1~1C 3 4 424 i 2 5 26 59 5 69 150 3 b 50
~;l~ud ~ ~ X103 FINAf~C~1Ql,1 ~ ATE1~ ~ ~12~~44.x1s ~I~ 812010 ~ ~ :5 AM
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